|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Salekasa
|
MH-33-005-012-001/361
(KOSAMTARRA)
|
1833005000NRG23300520220451725
|
31/05/2022
|
uramila chaitram bhoyar
|
1833005WL005774
|
uramila chaitram bhoyar
|
00048
|
BKID0009200
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
uramilachaitrambhoyar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-012-001/193
(KOSAMTARRA)
|
1833005000NRG23300520220451654
|
31/05/2022
|
Chanedar Bhaulal Chodhri
|
1833005WL005774
|
Chanedar Bhaulal Chodhri
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
ChanedarBhaulalChodhri
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-012-001/195
(KOSAMTARRA)
|
1833005000NRG23300520220451655
|
31/05/2022
|
Surjalal Hiralal Gharat
|
1833005WL005774
|
Surjalal Hiralal Gharat
|
00051
|
MAHB0000554
|
290
|
290
|
Processed
|
04/06/2022
|
|
148847611
|
|
SurjalalHiralalGharat
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-012-001/198
(KOSAMTARRA)
|
1833005000NRG23300520220451658
|
31/05/2022
|
Hiralal Kisan Jamdad
|
1833005WL005774
|
Hiralal Kisan Jamdad
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
HiralalKisanJamdad
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-012-001/198
(KOSAMTARRA)
|
1833005000NRG23300520220451659
|
31/05/2022
|
Raywanta H. Jmded
|
1833005WL005774
|
Raywanta H. Jmded
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
RaywantaH.Jmded
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-012-001/201
(KOSAMTARRA)
|
1833005000NRG23300520220451661
|
31/05/2022
|
Birjulabai K Naik
|
1833005WL005774
|
Birjulabai K Naik
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
BirjulabaiKNaik
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-012-001/203
(KOSAMTARRA)
|
1833005000NRG23300520220451662
|
31/05/2022
|
Balu Kedarnath Sai
|
1833005WL005774
|
Balu Kedarnath Sai
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
BaluKedarnathSai
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-012-001/211
(KOSAMTARRA)
|
1833005000NRG23300520220451663
|
31/05/2022
|
jaenabai bhoyer
|
1833005WL005774
|
jaenabai bhoyer
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
jaenabaibhoyer
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-012-001/219
(KOSAMTARRA)
|
1833005000NRG23300520220451665
|
31/05/2022
|
usharam ratan bhoyar
|
1833005WL005774
|
usharam ratan bhoyar
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
usharamratanbhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-012-001/220
(KOSAMTARRA)
|
1833005000NRG23300520220451669
|
31/05/2022
|
shantabai Ramesh Garat
|
1833005WL005774
|
shantabai Ramesh Garat
|
00051
|
MAHB0000554
|
290
|
290
|
Processed
|
04/06/2022
|
|
148847611
|
|
shantabaiRameshGarat
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-012-001/221
(KOSAMTARRA)
|
1833005000NRG23300520220451671
|
31/05/2022
|
Ganesh M. Chrt
|
1833005WL005774
|
Ganesh M. Chrt
|
00051
|
MAHB0000554
|
145
|
145
|
Processed
|
04/06/2022
|
|
148847611
|
|
GaneshM.Chrt
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-012-001/223
(KOSAMTARRA)
|
1833005000NRG23300520220451674
|
31/05/2022
|
Gitabai U Gharat
|
1833005WL005774
|
Gitabai U Gharat
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
GitabaiUGharat
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-012-001/233
(KOSAMTARRA)
|
1833005000NRG23300520220451676
|
31/05/2022
|
Kantabai Premlal Naik
|
1833005WL005774
|
Kantabai Premlal Naik
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
KantabaiPremlalNaik
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-012-001/233
(KOSAMTARRA)
|
1833005000NRG23300520220451677
|
31/05/2022
|
Mamita Bumeswr naik
|
1833005WL005774
|
Mamita Bumeswr naik
|
00051
|
MAHB0000554
|
435
|
435
|
Processed
|
04/06/2022
|
|
148847611
|
|
MamitaBumeswrnaik
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-012-001/235
(KOSAMTARRA)
|
1833005000NRG23300520220451678
|
31/05/2022
|
Pustakala Daduji Gharat
|
1833005WL005774
|
Pustakala Daduji Gharat
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
PustakalaDadujiGharat
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-012-001/240
(KOSAMTARRA)
|
1833005000NRG23300520220451682
|
31/05/2022
|
Bhagratabai Shivdas Margaye
|
1833005WL005774
|
Bhagratabai Shivdas Margaye
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
BhagratabaiShivdasMargaye
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-012-001/241
(KOSAMTARRA)
|
1833005000NRG23300520220451683
|
31/05/2022
|
Jaywanta naik
|
1833005WL005774
|
Jaywanta naik
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
Jaywantanaik
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-012-001/270
(KOSAMTARRA)
|
1833005000NRG23300520220451688
|
31/05/2022
|
Indrakalabai Keulal Raut
|
1833005WL005774
|
Indrakalabai Keulal Raut
|
00051
|
MAHB0000554
|
290
|
290
|
Processed
|
04/06/2022
|
|
148847611
|
|
IndrakalabaiKeulalRaut
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-012-001/270
(KOSAMTARRA)
|
1833005000NRG23300520220451689
|
31/05/2022
|
Mehatrin Damagi Raut
|
1833005WL005774
|
Mehatrin Damagi Raut
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
MehatrinDamagiRaut
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-012-001/295
(KOSAMTARRA)
|
1833005000NRG23300520220451695
|
31/05/2022
|
Lalita Bahulal Malaye
|
1833005WL005774
|
Lalita Bahulal Malaye
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
LalitaBahulalMalaye
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-012-001/295
(KOSAMTARRA)
|
1833005000NRG23300520220451697
|
31/05/2022
|
Vijay Babulal Malayr
|
1833005WL005774
|
Vijay Babulal Malayr
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
VijayBabulalMalayr
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-012-001/307
(KOSAMTARRA)
|
1833005000NRG23300520220451700
|
31/05/2022
|
Pushpabai O raut
|
1833005WL005774
|
Pushpabai O raut
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
PushpabaiOraut
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-012-001/307
(KOSAMTARRA)
|
1833005000NRG23300520220451701
|
31/05/2022
|
shindhu raut
|
1833005WL005774
|
shindhu raut
|
00051
|
MAHB0000554
|
435
|
435
|
Processed
|
04/06/2022
|
|
148847611
|
|
shindhuraut
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-012-001/312
(KOSAMTARRA)
|
1833005000NRG23300520220451705
|
31/05/2022
|
Dhurpatabai Ganpat Margaye
|
1833005WL005774
|
Dhurpatabai Ganpat Margaye
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
DhurpatabaiGanpatMargaye
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-012-001/326
(KOSAMTARRA)
|
1833005000NRG23300520220451708
|
31/05/2022
|
Champabai Dulichand Prasgaye
|
1833005WL005774
|
Champabai Dulichand Prasgaye
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
ChampabaiDulichandPrasgaye
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-012-001/326
(KOSAMTARRA)
|
1833005000NRG23300520220451707
|
31/05/2022
|
Dulichand Chaganlal Prasgaye
|
1833005WL005774
|
Dulichand Chaganlal Prasgaye
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
DulichandChaganlalPrasgaye
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-012-001/338
(KOSAMTARRA)
|
1833005000NRG23300520220451713
|
31/05/2022
|
Hemraj S.Garat
|
1833005WL005774
|
Hemraj S.Garat
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
HemrajS.Garat
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-012-001/338
(KOSAMTARRA)
|
1833005000NRG23300520220451714
|
31/05/2022
|
Puspabai H. Ghart
|
1833005WL005774
|
Puspabai H. Ghart
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
PuspabaiH.Ghart
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-012-001/348
(KOSAMTARRA)
|
1833005000NRG23300520220451719
|
31/05/2022
|
Fulanbai khandwaye
|
1833005WL005774
|
Fulanbai khandwaye
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
Fulanbaikhandwaye
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-012-001/349
(KOSAMTARRA)
|
1833005000NRG23300520220451720
|
31/05/2022
|
Partibha N. Raut
|
1833005WL005774
|
Partibha N. Raut
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
PartibhaN.Raut
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-012-001/359
(KOSAMTARRA)
|
1833005000NRG23300520220451723
|
31/05/2022
|
Radhikabai Gawtaram Chart
|
1833005WL005774
|
Radhikabai Gawtaram Chart
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
RadhikabaiGawtaramChart
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-012-001/360
(KOSAMTARRA)
|
1833005000NRG23300520220451724
|
31/05/2022
|
Deokabai Nandlal Aourase
|
1833005WL005774
|
Deokabai Nandlal Aourase
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
DeokabaiNandlalAourase
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-012-001/385
(KOSAMTARRA)
|
1833005000NRG23300520220451731
|
31/05/2022
|
Pramila Zadu Naik
|
1833005WL005774
|
Pramila Zadu Naik
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
PramilaZaduNaik
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-012-001/386
(KOSAMTARRA)
|
1833005000NRG23300520220451732
|
31/05/2022
|
Kavitabai naik
|
1833005WL005774
|
Kavitabai naik
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
Kavitabainaik
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-012-001/530
(KOSAMTARRA)
|
1833005000NRG23300520220451733
|
31/05/2022
|
Magala Ravindr Mase
|
1833005WL005774
|
Magala Ravindr Mase
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
MagalaRavindrMase
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
Salekasa
|
MH-33-005-012-001/534
(KOSAMTARRA)
|
1833005000NRG23300520220452227
|
31/05/2022
|
Anusaya Bhimraj Funde
|
1833005WL005779
|
Anusaya Bhimraj Funde
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
04/06/2022
|
|
148847611
|
|
AnusayaBhimrajFunde
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-012-001/540
(KOSAMTARRA)
|
1833005000NRG23300520220452231
|
31/05/2022
|
Nirmala Radhelal Kolhare
|
1833005WL005779
|
Nirmala Radhelal Kolhare
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
NirmalaRadhelalKolhare
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Salekasa
|
MH-33-005-012-001/546
(KOSAMTARRA)
|
1833005000NRG23300520220452236
|
31/05/2022
|
Laxmi Mahesh Banak
|
1833005WL005779
|
Laxmi Mahesh Banak
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
04/06/2022
|
|
148847611
|
|
LaxmiMaheshBanak
|
STATE BANK OF INDIA(508548)
|
|
39
|
Salekasa
|
MH-33-005-012-001/546
(KOSAMTARRA)
|
1833005000NRG23300520220452235
|
31/05/2022
|
Mahesh Devaji Banak
|
1833005WL005779
|
Mahesh Devaji Banak
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
04/06/2022
|
|
148847611
|
|
MaheshDevajiBanak
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Salekasa
|
MH-33-005-012-001/549
(KOSAMTARRA)
|
1833005000NRG23300520220452238
|
31/05/2022
|
Surekha Yograj Bhoyar
|
1833005WL005779
|
Surekha Yograj Bhoyar
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
04/06/2022
|
|
148847611
|
|
SurekhaYograjBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-012-001/549
(KOSAMTARRA)
|
1833005000NRG23300520220452237
|
31/05/2022
|
Yograj Dulichand Bhoyar
|
1833005WL005779
|
Yograj Dulichand Bhoyar
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
04/06/2022
|
|
148847611
|
|
YograjDulichandBhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-012-001/550
(KOSAMTARRA)
|
1833005000NRG23300520220452239
|
31/05/2022
|
Jaysham Sakharam Mankar
|
1833005WL005779
|
Jaysham Sakharam Mankar
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
04/06/2022
|
|
148847611
|
|
JayshamSakharamMankar
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-012-004/148
(KOSAMTARRA)
|
1833005000NRG23300520220452250
|
31/05/2022
|
Shital chandar kolhare
|
1833005WL005779
|
Shital chandar kolhare
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
04/06/2022
|
|
148847611
|
|
Shitalchandarkolhare
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Salekasa
|
MH-33-005-012-004/151
(KOSAMTARRA)
|
1833005000NRG23300520220452251
|
31/05/2022
|
Muktabai Sukdas Pradhan
|
1833005WL005779
|
Muktabai Sukdas Pradhan
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
04/06/2022
|
|
148847611
|
|
MuktabaiSukdasPradhan
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Salekasa
|
MH-33-005-030-001/30
(SONPURI)
|
1833005000NRG23300520220446466
|
31/05/2022
|
Fulan Tarachand Pandhare
|
1833005WL005698
|
Fulan Tarachand Pandhare
|
00051
|
MAHB0000554
|
992
|
992
|
Processed
|
04/06/2022
|
|
148847611
|
|
FulanTarachandPandhare
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Salekasa
|
MH-33-005-030-001/336
(SONPURI)
|
1833005000NRG23300520220446475
|
31/05/2022
|
Ramesh Kumbhare
|
1833005WL005698
|
Ramesh Kumbhare
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148847611
|
|
RameshKumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Salekasa
|
MH-33-005-030-001/383
(SONPURI)
|
1833005000NRG23300520220446479
|
31/05/2022
|
Rupchand Machirke
|
1833005WL005698
|
Rupchand Machirke
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148847611
|
|
RupchandMachirke
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Salekasa
|
MH-33-005-030-001/402
(SONPURI)
|
1833005000NRG23300520220446482
|
31/05/2022
|
Anita Madavi
|
1833005WL005698
|
Anita Madavi
|
00051
|
MAHB0000554
|
992
|
992
|
Processed
|
04/06/2022
|
|
148847611
|
|
AnitaMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Salekasa
|
MH-33-005-030-001/459
(SONPURI)
|
1833005000NRG23300520220446491
|
31/05/2022
|
Gulchand Surajlal Kurahe
|
1833005WL005698
|
Gulchand Surajlal Kurahe
|
00051
|
MAHB0000554
|
496
|
496
|
Processed
|
04/06/2022
|
|
148847611
|
|
GulchandSurajlalKurahe
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Salekasa
|
MH-33-005-030-001/53
(SONPURI)
|
1833005000NRG23300520220446499
|
31/05/2022
|
Umabai Paras dasariya
|
1833005WL005698
|
Umabai Paras dasariya
|
00051
|
MAHB0000554
|
992
|
992
|
Processed
|
04/06/2022
|
|
148847611
|
|
UmabaiParasdasariya
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Salekasa
|
MH-33-005-030-001/65
(SONPURI)
|
1833005000NRG23300520220446510
|
31/05/2022
|
karunabai Kanhaiyalal Madavi
|
1833005WL005698
|
karunabai Kanhaiyalal Madavi
|
00051
|
MAHB0000554
|
992
|
992
|
Processed
|
04/06/2022
|
|
148847611
|
|
karunabaiKanhaiyalalMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Salekasa
|
MH-33-005-030-001/8
(SONPURI)
|
1833005000NRG23300520220446523
|
31/05/2022
|
Satyafula Pratap Pusam
|
1833005WL005698
|
Satyafula Pratap Pusam
|
00051
|
MAHB0000554
|
992
|
992
|
Processed
|
04/06/2022
|
|
148847611
|
|
SatyafulaPratapPusam
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Salekasa
|
MH-33-005-030-001/98
(SONPURI)
|
1833005000NRG23300520220446525
|
31/05/2022
|
Mainabai Kameshawar Lilhare
|
1833005WL005698
|
Mainabai Kameshawar Lilhare
|
00051
|
MAHB0000554
|
992
|
992
|
Processed
|
04/06/2022
|
|
148847611
|
|
MainabaiKameshawarLilhare
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Salekasa
|
MH-33-005-033-002/354
(BIJEPAR)
|
1833005000NRG23300520220447522
|
31/05/2022
|
Shimabai Jiwanlal katre
|
1833005WL005715
|
Shimabai Jiwanlal katre
|
00051
|
MAHB0000554
|
483
|
483
|
Processed
|
04/06/2022
|
|
148847611
|
|
ShimabaiJiwanlalkatre
|
STATE BANK OF INDIA(508548)
|
|
55
|
Salekasa
|
MH-33-005-033-002/362
(BIJEPAR)
|
1833005000NRG23300520220447531
|
31/05/2022
|
Ravindra Deoraj Chute
|
1833005WL005715
|
Ravindra Deoraj Chute
|
00051
|
MAHB0000554
|
805
|
805
|
Processed
|
04/06/2022
|
|
148847611
|
|
RavindraDeorajChute
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Salekasa
|
MH-33-005-033-002/390
(BIJEPAR)
|
1833005000NRG23300520220447561
|
31/05/2022
|
murlidhar duryodhan baheakr
|
1833005WL005715
|
murlidhar duryodhan baheakr
|
00051
|
MAHB0000554
|
972
|
972
|
Processed
|
04/06/2022
|
|
148847611
|
|
murlidharduryodhanbaheakr
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Salekasa
|
MH-33-005-033-002/400
(BIJEPAR)
|
1833005000NRG23300520220447568
|
31/05/2022
|
Sunita Devraj Chute
|
1833005WL005715
|
Sunita Devraj Chute
|
00051
|
MAHB0000554
|
162
|
162
|
Processed
|
04/06/2022
|
|
148847611
|
|
SunitaDevrajChute
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Salekasa
|
MH-33-005-033-002/402
(BIJEPAR)
|
1833005000NRG23300520220447571
|
31/05/2022
|
Hansraj Babulal Pagote
|
1833005WL005715
|
Hansraj Babulal Pagote
|
00051
|
MAHB0000554
|
805
|
805
|
Processed
|
04/06/2022
|
|
148847611
|
|
HansrajBabulalPagote
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Salekasa
|
MH-33-005-038-001/173
(RONDHA)
|
1833005000NRG23300520220450347
|
31/05/2022
|
Ombatti Sohanlal Nagpure
|
1833005WL005754
|
Ombatti Sohanlal Nagpure
|
00051
|
MAHB0000554
|
920
|
920
|
Processed
|
04/06/2022
|
|
148847611
|
|
OmbattiSohanlalNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Salekasa
|
MH-33-005-038-001/315
(RONDHA)
|
1833005000NRG23300520220450356
|
31/05/2022
|
Latika Tarachand Kupale
|
1833005WL005754
|
Latika Tarachand Kupale
|
00051
|
MAHB0000554
|
460
|
460
|
Processed
|
04/06/2022
|
|
148847611
|
|
LatikaTarachandKupale
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Salekasa
|
MH-33-005-038-001/66
(RONDHA)
|
1833005000NRG23300520220450361
|
31/05/2022
|
Anjanabai Suresh Yewalkar
|
1833005WL005754
|
Anjanabai Suresh Yewalkar
|
00051
|
MAHB0000554
|
920
|
920
|
Processed
|
04/06/2022
|
|
148847611
|
|
AnjanabaiSureshYewalkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40036
|
40036
|
|
|
|
|
|
|
|
|
62
|
Salekasa
|
MH-33-005-033-002/342
(BIJEPAR)
|
1833005000NRG23300520220447512
|
31/05/2022
|
Savita Khemraj Funde
|
1833005WL005715
|
Savita Khemraj Funde
|
00051
|
MAHB0000752
|
966
|
966
|
Processed
|
04/06/2022
|
|
148847611
|
|
SavitaKhemrajFunde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
63
|
Salekasa
|
MH-33-005-033-001/110
(BIJEPAR)
|
1833005000NRG23300520220447469
|
31/05/2022
|
Dina Sapku Bagde
|
1833005WL005715
|
Dina Sapku Bagde
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
04/06/2022
|
|
148847611
|
|
DinaSapkuBagde
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Salekasa
|
MH-33-005-033-001/145
(BIJEPAR)
|
1833005000NRG23300520220447471
|
31/05/2022
|
Shanta laxman Kewat
|
1833005WL005715
|
Shanta laxman Kewat
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
04/06/2022
|
|
148847611
|
|
ShantalaxmanKewat
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Salekasa
|
MH-33-005-033-001/582
(BIJEPAR)
|
1833005000NRG23300520220447472
|
31/05/2022
|
Indraraj Srawan Chute
|
1833005WL005715
|
Indraraj Srawan Chute
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
04/06/2022
|
|
148847611
|
|
IndrarajSrawanChute
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Salekasa
|
MH-33-005-033-002/301
(BIJEPAR)
|
1833005000NRG23300520220447474
|
31/05/2022
|
jaya K. Meshram
|
1833005WL005715
|
jaya K. Meshram
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
04/06/2022
|
|
148847611
|
|
jayaK.Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Salekasa
|
MH-33-005-033-002/303
(BIJEPAR)
|
1833005000NRG23300520220447475
|
31/05/2022
|
pushpabai bopche
|
1833005WL005715
|
pushpabai bopche
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
04/06/2022
|
|
148847611
|
|
pushpabaibopche
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Salekasa
|
MH-33-005-033-002/305
(BIJEPAR)
|
1833005000NRG23300520220447478
|
31/05/2022
|
Khelanbai Natthu Funde
|
1833005WL005715
|
Khelanbai Natthu Funde
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
04/06/2022
|
|
148847611
|
|
KhelanbaiNatthuFunde
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Salekasa
|
MH-33-005-033-002/307
(BIJEPAR)
|
1833005000NRG23300520220447479
|
31/05/2022
|
Mhadeo Ramchand Pagote
|
1833005WL005715
|
Mhadeo Ramchand Pagote
|
00051
|
MAHB0001039
|
648
|
648
|
Processed
|
04/06/2022
|
|
148847611
|
|
MhadeoRamchandPagote
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Salekasa
|
MH-33-005-033-002/312
(BIJEPAR)
|
1833005000NRG23300520220447481
|
31/05/2022
|
Nanhu Bakaram meshram
|
1833005WL005715
|
Nanhu Bakaram meshram
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
04/06/2022
|
|
148847611
|
|
NanhuBakarammeshram
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Salekasa
|
MH-33-005-033-002/313
(BIJEPAR)
|
1833005000NRG23300520220447482
|
31/05/2022
|
Vimala hukare
|
1833005WL005715
|
Vimala hukare
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
04/06/2022
|
|
148847611
|
|
Vimalahukare
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Salekasa
|
MH-33-005-033-002/314
(BIJEPAR)
|
1833005000NRG23300520220447484
|
31/05/2022
|
kanta uikey
|
1833005WL005715
|
kanta uikey
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
04/06/2022
|
|
148847611
|
|
kantauikey
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Salekasa
|
MH-33-005-033-002/314
(BIJEPAR)
|
1833005000NRG23300520220447483
|
31/05/2022
|
tikaram uikey
|
1833005WL005715
|
tikaram uikey
|
00051
|
MAHB0001039
|
162
|
162
|
Processed
|
04/06/2022
|
|
148847611
|
|
tikaramuikey
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Salekasa
|
MH-33-005-033-002/315
(BIJEPAR)
|
1833005000NRG23300520220447485
|
31/05/2022
|
Pramila Hukram Katre
|
1833005WL005715
|
Pramila Hukram Katre
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
04/06/2022
|
|
148847611
|
|
PramilaHukramKatre
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Salekasa
|
MH-33-005-033-002/316
(BIJEPAR)
|
1833005000NRG23300520220447486
|
31/05/2022
|
Patbatabai mendhe
|
1833005WL005715
|
Patbatabai mendhe
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
04/06/2022
|
|
148847611
|
|
Patbatabaimendhe
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Salekasa
|
MH-33-005-033-002/316
(BIJEPAR)
|
1833005000NRG23300520220447487
|
31/05/2022
|
Ratnshila mendhe
|
1833005WL005715
|
Ratnshila mendhe
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
04/06/2022
|
|
148847611
|
|
Ratnshilamendhe
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Salekasa
|
MH-33-005-033-002/317
(BIJEPAR)
|
1833005000NRG23300520220447488
|
31/05/2022
|
Anita Sampat Hukare
|
1833005WL005715
|
Anita Sampat Hukare
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
04/06/2022
|
|
148847611
|
|
AnitaSampatHukare
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Salekasa
|
MH-33-005-033-002/320
(BIJEPAR)
|
1833005000NRG23300520220447489
|
31/05/2022
|
Anita Hemant Bisen
|
1833005WL005715
|
Anita Hemant Bisen
|
00051
|
MAHB0001039
|
486
|
486
|
Processed
|
04/06/2022
|
|
148847611
|
|
AnitaHemantBisen
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Salekasa
|
MH-33-005-033-002/323
(BIJEPAR)
|
1833005000NRG23300520220447491
|
31/05/2022
|
Tukaram Motiram Uikey
|
1833005WL005715
|
Tukaram Motiram Uikey
|
00051
|
MAHB0001039
|
162
|
162
|
Processed
|
04/06/2022
|
|
148847611
|
|
TukaramMotiramUikey
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Salekasa
|
MH-33-005-033-002/324
(BIJEPAR)
|
1833005000NRG23300520220447492
|
31/05/2022
|
Baliram Kore
|
1833005WL005715
|
Baliram Kore
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
04/06/2022
|
|
148847611
|
|
BaliramKore
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
81
|
Salekasa
|
MH-33-005-033-002/324
(BIJEPAR)
|
1833005000NRG23300520220447494
|
31/05/2022
|
Bhumeshwar Baliram Kore
|
1833005WL005715
|
Bhumeshwar Baliram Kore
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
04/06/2022
|
|
148847611
|
|
BhumeshwarBaliramKore
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Salekasa
|
MH-33-005-033-002/324
(BIJEPAR)
|
1833005000NRG23300520220447493
|
31/05/2022
|
Kamuna Kore
|
1833005WL005715
|
Kamuna Kore
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
04/06/2022
|
|
148847611
|
|
KamunaKore
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Salekasa
|
MH-33-005-033-002/324-A
(BIJEPAR)
|
1833005000NRG23300520220447497
|
31/05/2022
|
Lalita Rameshwar Kore
|
1833005WL005715
|
Lalita Rameshwar Kore
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
04/06/2022
|
|
148847611
|
|
LalitaRameshwarKore
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Salekasa
|
MH-33-005-033-002/324-A
(BIJEPAR)
|
1833005000NRG23300520220447496
|
31/05/2022
|
Rameswar Baliram Kore
|
1833005WL005715
|
Rameswar Baliram Kore
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
04/06/2022
|
|
148847611
|
|
RameswarBaliramKore
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Salekasa
|
MH-33-005-033-002/325
(BIJEPAR)
|
1833005000NRG23300520220447499
|
31/05/2022
|
Chandrakala Subhash Kore
|
1833005WL005715
|
Chandrakala Subhash Kore
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
04/06/2022
|
|
148847611
|
|
ChandrakalaSubhashKore
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Salekasa
|
MH-33-005-033-002/325
(BIJEPAR)
|
1833005000NRG23300520220447498
|
31/05/2022
|
subhas kore
|
1833005WL005715
|
subhas kore
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
04/06/2022
|
|
148847611
|
|
subhaskore
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Salekasa
|
MH-33-005-033-002/326
(BIJEPAR)
|
1833005000NRG23300520220447500
|
31/05/2022
|
parbata ghasale
|
1833005WL005715
|
parbata ghasale
|
00051
|
MAHB0001039
|
648
|
648
|
Processed
|
04/06/2022
|
|
148847611
|
|
parbataghasale
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Salekasa
|
MH-33-005-033-002/330
(BIJEPAR)
|
1833005000NRG23300520220447502
|
31/05/2022
|
Anita Zanak Bopche
|
1833005WL005715
|
Anita Zanak Bopche
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
04/06/2022
|
|
148847611
|
|
AnitaZanakBopche
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Salekasa
|
MH-33-005-033-002/330
(BIJEPAR)
|
1833005000NRG23300520220447501
|
31/05/2022
|
Zanaklal Premlal Bopche
|
1833005WL005715
|
Zanaklal Premlal Bopche
|
00051
|
MAHB0001039
|
648
|
648
|
Processed
|
04/06/2022
|
|
148847611
|
|
ZanaklalPremlalBopche
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Salekasa
|
MH-33-005-033-002/331
(BIJEPAR)
|
1833005000NRG23300520220447504
|
31/05/2022
|
Rekha Shrikrushna Shivankar
|
1833005WL005715
|
Rekha Shrikrushna Shivankar
|
00051
|
MAHB0001039
|
966
|
966
|
Processed
|
04/06/2022
|
|
148847611
|
|
RekhaShrikrushnaShivankar
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Salekasa
|
MH-33-005-033-002/331
(BIJEPAR)
|
1833005000NRG23300520220447503
|
31/05/2022
|
Sundarbai shivankar
|
1833005WL005715
|
Sundarbai shivankar
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
04/06/2022
|
|
148847611
|
|
Sundarbaishivankar
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Salekasa
|
MH-33-005-033-002/333
(BIJEPAR)
|
1833005000NRG23300520220447505
|
31/05/2022
|
Bhumika Budhram Pandhare
|
1833005WL005715
|
Bhumika Budhram Pandhare
|
00051
|
MAHB0001039
|
644
|
644
|
Processed
|
04/06/2022
|
|
148847611
|
|
BhumikaBudhramPandhare
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Salekasa
|
MH-33-005-033-002/336
(BIJEPAR)
|
1833005000NRG23300520220447506
|
31/05/2022
|
Govinda Budhram Meshram
|
1833005WL005715
|
Govinda Budhram Meshram
|
00051
|
MAHB0001039
|
644
|
644
|
Processed
|
04/06/2022
|
|
148847611
|
|
GovindaBudhramMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Salekasa
|
MH-33-005-033-002/336
(BIJEPAR)
|
1833005000NRG23300520220447507
|
31/05/2022
|
Jijabai Govinda Meshram
|
1833005WL005715
|
Jijabai Govinda Meshram
|
00051
|
MAHB0001039
|
644
|
644
|
Processed
|
04/06/2022
|
|
148847611
|
|
JijabaiGovindaMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Salekasa
|
MH-33-005-033-002/339
(BIJEPAR)
|
1833005000NRG23300520220447509
|
31/05/2022
|
Shewanta Bagde
|
1833005WL005715
|
Shewanta Bagde
|
00051
|
MAHB0001039
|
966
|
966
|
Processed
|
04/06/2022
|
|
148847611
|
|
ShewantaBagde
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Salekasa
|
MH-33-005-033-002/339
(BIJEPAR)
|
1833005000NRG23300520220447508
|
31/05/2022
|
Thuna Bagde
|
1833005WL005715
|
Thuna Bagde
|
00051
|
MAHB0001039
|
966
|
966
|
Processed
|
04/06/2022
|
|
148847611
|
|
ThunaBagde
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Salekasa
|
MH-33-005-033-002/340
(BIJEPAR)
|
1833005000NRG23300520220447510
|
31/05/2022
|
mirabai
|
1833005WL005715
|
mirabai
|
00051
|
MAHB0001039
|
322
|
322
|
Processed
|
04/06/2022
|
|
148847611
|
|
mirabai
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Salekasa
|
MH-33-005-033-002/341
(BIJEPAR)
|
1833005000NRG23300520220447511
|
31/05/2022
|
Sangita Ravindra Shende
|
1833005WL005715
|
Sangita Ravindra Shende
|
00051
|
MAHB0001039
|
644
|
644
|
Processed
|
04/06/2022
|
|
148847611
|
|
SangitaRavindraShende
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Salekasa
|
MH-33-005-033-002/344
(BIJEPAR)
|
1833005000NRG23300520220447513
|
31/05/2022
|
Duraga kartik Funde
|
1833005WL005715
|
Duraga kartik Funde
|
00051
|
MAHB0001039
|
966
|
966
|
Processed
|
04/06/2022
|
|
148847611
|
|
DuragakartikFunde
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Salekasa
|
MH-33-005-033-002/345
(BIJEPAR)
|
1833005000NRG23300520220447515
|
31/05/2022
|
Ashwshila wadive
|
1833005WL005715
|
Ashwshila wadive
|
00051
|
MAHB0001039
|
966
|
966
|
Processed
|
04/06/2022
|
|
148847611
|
|
Ashwshilawadive
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Salekasa
|
MH-33-005-033-002/346
(BIJEPAR)
|
1833005000NRG23300520220447516
|
31/05/2022
|
Thansing Hetram katre
|
1833005WL005715
|
Thansing Hetram katre
|
00051
|
MAHB0001039
|
322
|
322
|
Processed
|
04/06/2022
|
|
148847611
|
|
ThansingHetramkatre
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Salekasa
|
MH-33-005-033-002/347
(BIJEPAR)
|
1833005000NRG23300520220447517
|
31/05/2022
|
Bhagrata Wadhive
|
1833005WL005715
|
Bhagrata Wadhive
|
00051
|
MAHB0001039
|
966
|
966
|
Processed
|
04/06/2022
|
|
148847611
|
|
BhagrataWadhive
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Salekasa
|
MH-33-005-033-002/349
(BIJEPAR)
|
1833005000NRG23300520220447518
|
31/05/2022
|
Urmila mende
|
1833005WL005715
|
Urmila mende
|
00051
|
MAHB0001039
|
966
|
966
|
Processed
|
04/06/2022
|
|
148847611
|
|
Urmilamende
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Salekasa
|
MH-33-005-033-002/351
(BIJEPAR)
|
1833005000NRG23300520220447519
|
31/05/2022
|
khemchand margaye
|
1833005WL005715
|
khemchand margaye
|
00051
|
MAHB0001039
|
644
|
644
|
Processed
|
04/06/2022
|
|
148847611
|
|
khemchandmargaye
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Salekasa
|
MH-33-005-033-002/351
(BIJEPAR)
|
1833005000NRG23300520220447520
|
31/05/2022
|
Yashoda margaye
|
1833005WL005715
|
Yashoda margaye
|
00051
|
MAHB0001039
|
966
|
966
|
Processed
|
04/06/2022
|
|
148847611
|
|
Yashodamargaye
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Salekasa
|
MH-33-005-033-002/355
(BIJEPAR)
|
1833005000NRG23300520220447523
|
31/05/2022
|
uovraj katre
|
1833005WL005715
|
uovraj katre
|
00051
|
MAHB0001039
|
966
|
966
|
Processed
|
04/06/2022
|
|
148847611
|
|
uovrajkatre
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Salekasa
|
MH-33-005-033-002/357
(BIJEPAR)
|
1833005000NRG23300520220447524
|
31/05/2022
|
Amruta Gendlal Tekam
|
1833005WL005715
|
Amruta Gendlal Tekam
|
00051
|
MAHB0001039
|
966
|
966
|
Processed
|
04/06/2022
|
|
148847611
|
|
AmrutaGendlalTekam
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Salekasa
|
MH-33-005-033-002/359
(BIJEPAR)
|
1833005000NRG23300520220447526
|
31/05/2022
|
Fulavanta Tukaram Funde
|
1833005WL005715
|
Fulavanta Tukaram Funde
|
00051
|
MAHB0001039
|
966
|
966
|
Processed
|
04/06/2022
|
|
148847611
|
|
FulavantaTukaramFunde
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Salekasa
|
MH-33-005-033-002/359
(BIJEPAR)
|
1833005000NRG23300520220447527
|
31/05/2022
|
Gayatri Amol Funde
|
1833005WL005715
|
Gayatri Amol Funde
|
00051
|
MAHB0001039
|
966
|
966
|
Processed
|
04/06/2022
|
|
148847611
|
|
GayatriAmolFunde
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Salekasa
|
MH-33-005-033-002/360
(BIJEPAR)
|
1833005000NRG23300520220447528
|
31/05/2022
|
chute hiran gayaniram
|
1833005WL005715
|
chute hiran gayaniram
|
00051
|
MAHB0001039
|
966
|
966
|
Processed
|
04/06/2022
|
|
148847611
|
|
chutehirangayaniram
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Salekasa
|
MH-33-005-033-002/362
(BIJEPAR)
|
1833005000NRG23300520220447529
|
31/05/2022
|
DEVRAJ SHRAVAN CHUTE
|
1833005WL005715
|
DEVRAJ SHRAVAN CHUTE
|
00051
|
MAHB0001039
|
805
|
805
|
Processed
|
04/06/2022
|
|
148847611
|
|
DEVRAJSHRAVANCHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Salekasa
|
MH-33-005-033-002/362
(BIJEPAR)
|
1833005000NRG23300520220447530
|
31/05/2022
|
Panchafula
|
1833005WL005715
|
Panchafula
|
00051
|
MAHB0001039
|
805
|
805
|
Processed
|
04/06/2022
|
|
148847611
|
|
Panchafula
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Salekasa
|
MH-33-005-033-002/363
(BIJEPAR)
|
1833005000NRG23300520220447533
|
31/05/2022
|
hiralal chute
|
1833005WL005715
|
hiralal chute
|
00051
|
MAHB0001039
|
483
|
483
|
Processed
|
04/06/2022
|
|
148847611
|
|
hiralalchute
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Salekasa
|
MH-33-005-033-002/363
(BIJEPAR)
|
1833005000NRG23300520220447534
|
31/05/2022
|
URMILA chute
|
1833005WL005715
|
URMILA chute
|
00051
|
MAHB0001039
|
805
|
805
|
Processed
|
04/06/2022
|
|
148847611
|
|
URMILAchute
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Salekasa
|
MH-33-005-033-002/364
(BIJEPAR)
|
1833005000NRG23300520220447535
|
31/05/2022
|
Anita raghandale
|
1833005WL005715
|
Anita raghandale
|
00051
|
MAHB0001039
|
324
|
324
|
Processed
|
04/06/2022
|
|
148847611
|
|
Anitaraghandale
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Salekasa
|
MH-33-005-033-002/366
(BIJEPAR)
|
1833005000NRG23300520220447538
|
31/05/2022
|
Kamlabai chute
|
1833005WL005715
|
Kamlabai chute
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
04/06/2022
|
|
148847611
|
|
Kamlabaichute
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Salekasa
|
MH-33-005-033-002/366
(BIJEPAR)
|
1833005000NRG23300520220447537
|
31/05/2022
|
SHALIKRAM NARAYAN CHUTE
|
1833005WL005715
|
SHALIKRAM NARAYAN CHUTE
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
04/06/2022
|
|
148847611
|
|
SHALIKRAMNARAYANCHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Salekasa
|
MH-33-005-033-002/371
(BIJEPAR)
|
1833005000NRG23300520220447540
|
31/05/2022
|
Shyamkala Krushnakumar Bagde
|
1833005WL005715
|
Shyamkala Krushnakumar Bagde
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
04/06/2022
|
|
148847611
|
|
ShyamkalaKrushnakumarBagde
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Salekasa
|
MH-33-005-033-002/373
(BIJEPAR)
|
1833005000NRG23300520220447541
|
31/05/2022
|
Bhagrata meshram
|
1833005WL005715
|
Bhagrata meshram
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
04/06/2022
|
|
148847611
|
|
Bhagratameshram
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Salekasa
|
MH-33-005-033-002/374
(BIJEPAR)
|
1833005000NRG23300520220447543
|
31/05/2022
|
Shitaram Uikey
|
1833005WL005715
|
Shitaram Uikey
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
04/06/2022
|
|
148847611
|
|
ShitaramUikey
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Salekasa
|
MH-33-005-033-002/374
(BIJEPAR)
|
1833005000NRG23300520220447544
|
31/05/2022
|
Sunanda Dulichand Uikey
|
1833005WL005715
|
Sunanda Dulichand Uikey
|
00051
|
MAHB0001039
|
486
|
486
|
Processed
|
04/06/2022
|
|
148847611
|
|
SunandaDulichandUikey
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Salekasa
|
MH-33-005-033-002/376
(BIJEPAR)
|
1833005000NRG23300520220447547
|
31/05/2022
|
Dhanwanta chute
|
1833005WL005715
|
Dhanwanta chute
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
04/06/2022
|
|
148847611
|
|
Dhanwantachute
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Salekasa
|
MH-33-005-033-002/376
(BIJEPAR)
|
1833005000NRG23300520220447546
|
31/05/2022
|
Sukhadeo chute
|
1833005WL005715
|
Sukhadeo chute
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
04/06/2022
|
|
148847611
|
|
Sukhadeochute
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Salekasa
|
MH-33-005-033-002/377
(BIJEPAR)
|
1833005000NRG23300520220447548
|
31/05/2022
|
Mirabai Kore
|
1833005WL005715
|
Mirabai Kore
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
04/06/2022
|
|
148847611
|
|
MirabaiKore
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Salekasa
|
MH-33-005-033-002/379
(BIJEPAR)
|
1833005000NRG23300520220447549
|
31/05/2022
|
Kanta bisen
|
1833005WL005715
|
Kanta bisen
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
04/06/2022
|
|
148847611
|
|
Kantabisen
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Salekasa
|
MH-33-005-033-002/379
(BIJEPAR)
|
1833005000NRG23300520220447550
|
31/05/2022
|
Manish Amrutlal Bisen
|
1833005WL005715
|
Manish Amrutlal Bisen
|
00051
|
MAHB0001039
|
486
|
486
|
Processed
|
04/06/2022
|
|
148847611
|
|
ManishAmrutlalBisen
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Salekasa
|
MH-33-005-033-002/380
(BIJEPAR)
|
1833005000NRG23300520220447552
|
31/05/2022
|
SADARAM PANDURANG PAGOTE
|
1833005WL005715
|
SADARAM PANDURANG PAGOTE
|
00051
|
MAHB0001039
|
162
|
162
|
Processed
|
04/06/2022
|
|
148847611
|
|
SADARAMPANDURANGPAGOTE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Salekasa
|
MH-33-005-033-002/380
(BIJEPAR)
|
1833005000NRG23300520220447551
|
31/05/2022
|
Sugrata
|
1833005WL005715
|
Sugrata
|
00051
|
MAHB0001039
|
648
|
648
|
Processed
|
04/06/2022
|
|
148847611
|
|
Sugrata
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Salekasa
|
MH-33-005-033-002/381
(BIJEPAR)
|
1833005000NRG23300520220447554
|
31/05/2022
|
Sarosata Sitaram Pagote
|
1833005WL005715
|
Sarosata Sitaram Pagote
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
04/06/2022
|
|
148847611
|
|
SarosataSitaramPagote
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Salekasa
|
MH-33-005-033-002/383
(BIJEPAR)
|
1833005000NRG23300520220447555
|
31/05/2022
|
Chandrakala Janiram Mahale
|
1833005WL005715
|
Chandrakala Janiram Mahale
|
00051
|
MAHB0001039
|
486
|
486
|
Processed
|
04/06/2022
|
|
148847611
|
|
ChandrakalaJaniramMahale
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Salekasa
|
MH-33-005-033-002/384
(BIJEPAR)
|
1833005000NRG23300520220447558
|
31/05/2022
|
Dhanwanta Khemraj Wadive
|
1833005WL005715
|
Dhanwanta Khemraj Wadive
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
04/06/2022
|
|
148847611
|
|
DhanwantaKhemrajWadive
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Salekasa
|
MH-33-005-033-002/384
(BIJEPAR)
|
1833005000NRG23300520220447557
|
31/05/2022
|
khemraj Dhiwaru Wadhive
|
1833005WL005715
|
khemraj Dhiwaru Wadhive
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
04/06/2022
|
|
148847611
|
|
khemrajDhiwaruWadhive
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Salekasa
|
MH-33-005-033-002/388
(BIJEPAR)
|
1833005000NRG23300520220447559
|
31/05/2022
|
Pusalal Dhanu Inawate
|
1833005WL005715
|
Pusalal Dhanu Inawate
|
00051
|
MAHB0001039
|
972
|
972
|
Rejected
|
04/06/2022
|
|
148847611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Salekasa
|
MH-33-005-033-002/390
(BIJEPAR)
|
1833005000NRG23300520220447560
|
31/05/2022
|
Durga Duryodhan Bahekar
|
1833005WL005715
|
Durga Duryodhan Bahekar
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
04/06/2022
|
|
148847611
|
|
DurgaDuryodhanBahekar
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Salekasa
|
MH-33-005-033-002/393
(BIJEPAR)
|
1833005000NRG23300520220447564
|
31/05/2022
|
Ravikanta Devendra Rahangdale
|
1833005WL005715
|
Ravikanta Devendra Rahangdale
|
00051
|
MAHB0001039
|
648
|
648
|
Processed
|
04/06/2022
|
|
148847611
|
|
RavikantaDevendraRahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Salekasa
|
MH-33-005-033-002/396
(BIJEPAR)
|
1833005000NRG23300520220447566
|
31/05/2022
|
Hirkana shyamlal Margaye
|
1833005WL005715
|
Hirkana shyamlal Margaye
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
04/06/2022
|
|
148847611
|
|
HirkanashyamlalMargaye
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Salekasa
|
MH-33-005-033-002/396
(BIJEPAR)
|
1833005000NRG23300520220447565
|
31/05/2022
|
shyamlal Kisan Margaye
|
1833005WL005715
|
shyamlal Kisan Margaye
|
00051
|
MAHB0001039
|
648
|
648
|
Processed
|
04/06/2022
|
|
148847611
|
|
shyamlalKisanMargaye
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Salekasa
|
MH-33-005-033-002/402
(BIJEPAR)
|
1833005000NRG23300520220447570
|
31/05/2022
|
Kantabai Babulal Pagote
|
1833005WL005715
|
Kantabai Babulal Pagote
|
00051
|
MAHB0001039
|
966
|
966
|
Processed
|
04/06/2022
|
|
148847611
|
|
KantabaiBabulalPagote
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Salekasa
|
MH-33-005-033-002/403
(BIJEPAR)
|
1833005000NRG23300520220447574
|
31/05/2022
|
Kisanabai Rajkumar Kirsan
|
1833005WL005715
|
Kisanabai Rajkumar Kirsan
|
00051
|
MAHB0001039
|
966
|
966
|
Processed
|
04/06/2022
|
|
148847611
|
|
KisanabaiRajkumarKirsan
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Salekasa
|
MH-33-005-033-002/403
(BIJEPAR)
|
1833005000NRG23300520220447572
|
31/05/2022
|
Parbatabai Bhadu Kirsan
|
1833005WL005715
|
Parbatabai Bhadu Kirsan
|
00051
|
MAHB0001039
|
966
|
966
|
Processed
|
04/06/2022
|
|
148847611
|
|
ParbatabaiBhaduKirsan
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Salekasa
|
MH-33-005-033-002/403
(BIJEPAR)
|
1833005000NRG23300520220447573
|
31/05/2022
|
Rajkumar Bhadu Kirsan
|
1833005WL005715
|
Rajkumar Bhadu Kirsan
|
00051
|
MAHB0001039
|
966
|
966
|
Processed
|
04/06/2022
|
|
148847611
|
|
RajkumarBhaduKirsan
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Salekasa
|
MH-33-005-033-002/405
(BIJEPAR)
|
1833005000NRG23300520220447576
|
31/05/2022
|
Ramesh Bhadu Pandhare
|
1833005WL005715
|
Ramesh Bhadu Pandhare
|
00051
|
MAHB0001039
|
966
|
966
|
Processed
|
04/06/2022
|
|
148847611
|
|
RameshBhaduPandhare
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Salekasa
|
MH-33-005-033-002/405
(BIJEPAR)
|
1833005000NRG23300520220447577
|
31/05/2022
|
Rupa Ramesh Pandhare
|
1833005WL005715
|
Rupa Ramesh Pandhare
|
00051
|
MAHB0001039
|
966
|
966
|
Processed
|
04/06/2022
|
|
148847611
|
|
RupaRameshPandhare
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Salekasa
|
MH-33-005-033-002/405
(BIJEPAR)
|
1833005000NRG23300520220447575
|
31/05/2022
|
tejanbai Bhadu Pandhare
|
1833005WL005715
|
tejanbai Bhadu Pandhare
|
00051
|
MAHB0001039
|
966
|
966
|
Processed
|
04/06/2022
|
|
148847611
|
|
tejanbaiBhaduPandhare
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Salekasa
|
MH-33-005-033-002/416
(BIJEPAR)
|
1833005000NRG23300520220447578
|
31/05/2022
|
Chandan Mansaram Bawane
|
1833005WL005715
|
Chandan Mansaram Bawane
|
00051
|
MAHB0001039
|
161
|
161
|
Processed
|
04/06/2022
|
|
148847611
|
|
ChandanMansaramBawane
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Salekasa
|
MH-33-005-033-002/418
(BIJEPAR)
|
1833005000NRG23300520220447579
|
31/05/2022
|
Nirmala Gopichand Wadgaye
|
1833005WL005715
|
Nirmala Gopichand Wadgaye
|
00051
|
MAHB0001039
|
966
|
966
|
Processed
|
04/06/2022
|
|
148847611
|
|
NirmalaGopichandWadgaye
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68519
|
68519
|
|
|
|
|
|
|
|
|
147
|
Salekasa
|
MH-33-005-012-001/271
(KOSAMTARRA)
|
1833005000NRG23300520220451690
|
31/05/2022
|
Latabai S. Raut
|
1833005WL005774
|
Latabai S. Raut
|
00114
|
UTIB0SGDC01
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
LatabaiS.Raut
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
148
|
Salekasa
|
MH-33-005-012-001/196
(KOSAMTARRA)
|
1833005000NRG23300520220451657
|
31/05/2022
|
Fameshwar Gyaniram Gate
|
1833005WL005774
|
Fameshwar Gyaniram Gate
|
00415
|
SBIN0005427
|
290
|
290
|
Processed
|
04/06/2022
|
|
148847611
|
|
FameshwarGyaniramGate
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Salekasa
|
MH-33-005-012-001/217
(KOSAMTARRA)
|
1833005000NRG23300520220451664
|
31/05/2022
|
monabai
|
1833005WL005774
|
monabai
|
00415
|
SBIN0005427
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
monabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
Salekasa
|
MH-33-005-012-001/236
(KOSAMTARRA)
|
1833005000NRG23300520220451679
|
31/05/2022
|
Pratibha P Malaye
|
1833005WL005774
|
Pratibha P Malaye
|
00415
|
SBIN0005427
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
PratibhaPMalaye
|
STATE BANK OF INDIA(508548)
|
|
151
|
Salekasa
|
MH-33-005-012-001/248
(KOSAMTARRA)
|
1833005000NRG23300520220451687
|
31/05/2022
|
Kantabai J Naik
|
1833005WL005774
|
Kantabai J Naik
|
00415
|
SBIN0005427
|
435
|
435
|
Processed
|
04/06/2022
|
|
148847611
|
|
KantabaiJNaik
|
STATE BANK OF INDIA(508548)
|
|
152
|
Salekasa
|
MH-33-005-012-001/278
(KOSAMTARRA)
|
1833005000NRG23300520220451691
|
31/05/2022
|
Yashodabai A Jamdad
|
1833005WL005774
|
Yashodabai A Jamdad
|
00415
|
SBIN0005427
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
YashodabaiAJamdad
|
STATE BANK OF INDIA(508548)
|
|
153
|
Salekasa
|
MH-33-005-012-001/289
(KOSAMTARRA)
|
1833005000NRG23300520220451693
|
31/05/2022
|
Yograj Sobhelal naik
|
1833005WL005774
|
Yograj Sobhelal naik
|
00415
|
SBIN0005427
|
435
|
435
|
Processed
|
04/06/2022
|
|
148847611
|
|
YograjSobhelalnaik
|
STATE BANK OF INDIA(508548)
|
|
154
|
Salekasa
|
MH-33-005-012-001/293
(KOSAMTARRA)
|
1833005000NRG23300520220451694
|
31/05/2022
|
Basantibai tejlal sirsham
|
1833005WL005774
|
Basantibai tejlal sirsham
|
00415
|
SBIN0005427
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
Basantibaitejlalsirsham
|
STATE BANK OF INDIA(508548)
|
|
155
|
Salekasa
|
MH-33-005-012-001/311
(KOSAMTARRA)
|
1833005000NRG23300520220451703
|
31/05/2022
|
Santabai G Sirsam
|
1833005WL005774
|
Santabai G Sirsam
|
00415
|
SBIN0005427
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
SantabaiGSirsam
|
STATE BANK OF INDIA(508548)
|
|
156
|
Salekasa
|
MH-33-005-012-001/334
(KOSAMTARRA)
|
1833005000NRG23300520220451711
|
31/05/2022
|
Niteshwari T Valapure
|
1833005WL005774
|
Niteshwari T Valapure
|
00415
|
SBIN0005427
|
435
|
435
|
Processed
|
04/06/2022
|
|
148847611
|
|
NiteshwariTValapure
|
STATE BANK OF INDIA(508548)
|
|
157
|
Salekasa
|
MH-33-005-012-001/337
(KOSAMTARRA)
|
1833005000NRG23300520220451712
|
31/05/2022
|
Prabhabai P. Badhapure
|
1833005WL005774
|
Prabhabai P. Badhapure
|
00415
|
SBIN0005427
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
PrabhabaiP.Badhapure
|
STATE BANK OF INDIA(508548)
|
|
158
|
Salekasa
|
MH-33-005-012-001/339
(KOSAMTARRA)
|
1833005000NRG23300520220451715
|
31/05/2022
|
Dhurpatabai H Naik
|
1833005WL005774
|
Dhurpatabai H Naik
|
00415
|
SBIN0005427
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
DhurpatabaiHNaik
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
Salekasa
|
MH-33-005-012-001/341
(KOSAMTARRA)
|
1833005000NRG23300520220451716
|
31/05/2022
|
Sunita M.Gharat
|
1833005WL005774
|
Sunita M.Gharat
|
00415
|
SBIN0005427
|
435
|
435
|
Processed
|
04/06/2022
|
|
148847611
|
|
SunitaM.Gharat
|
STATE BANK OF INDIA(508548)
|
|
160
|
Salekasa
|
MH-33-005-012-001/346
(KOSAMTARRA)
|
1833005000NRG23300520220451717
|
31/05/2022
|
Rupabai T jamdad
|
1833005WL005774
|
Rupabai T jamdad
|
00415
|
SBIN0005427
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
RupabaiTjamdad
|
STATE BANK OF INDIA(508548)
|
|
161
|
Salekasa
|
MH-33-005-012-001/347
(KOSAMTARRA)
|
1833005000NRG23300520220451718
|
31/05/2022
|
Subhabai R Jamdad
|
1833005WL005774
|
Subhabai R Jamdad
|
00415
|
SBIN0005427
|
290
|
290
|
Processed
|
04/06/2022
|
|
148847611
|
|
SubhabaiRJamdad
|
STATE BANK OF INDIA(508548)
|
|
162
|
Salekasa
|
MH-33-005-012-001/353
(KOSAMTARRA)
|
1833005000NRG23300520220451721
|
31/05/2022
|
Vanitabai ashok gharat
|
1833005WL005774
|
Vanitabai ashok gharat
|
00415
|
SBIN0005427
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
Vanitabaiashokgharat
|
STATE BANK OF INDIA(508548)
|
|
163
|
Salekasa
|
MH-33-005-012-001/372
(KOSAMTARRA)
|
1833005000NRG23300520220451727
|
31/05/2022
|
Jhulnbai C Vadhai
|
1833005WL005774
|
Jhulnbai C Vadhai
|
00415
|
SBIN0005427
|
435
|
435
|
Processed
|
04/06/2022
|
|
148847611
|
|
JhulnbaiCVadhai
|
STATE BANK OF INDIA(508548)
|
|
164
|
Salekasa
|
MH-33-005-012-001/535
(KOSAMTARRA)
|
1833005000NRG23300520220452228
|
31/05/2022
|
Rita Sunil Bhandari
|
1833005WL005779
|
Rita Sunil Bhandari
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
04/06/2022
|
|
148847611
|
|
RitaSunilBhandari
|
STATE BANK OF INDIA(508548)
|
|
165
|
Salekasa
|
MH-33-005-012-001/540
(KOSAMTARRA)
|
1833005000NRG23300520220452230
|
31/05/2022
|
Radhelal Laxman Kolhare
|
1833005WL005779
|
Radhelal Laxman Kolhare
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
04/06/2022
|
|
148847611
|
|
RadhelalLaxmanKolhare
|
STATE BANK OF INDIA(508548)
|
|
166
|
Salekasa
|
MH-33-005-012-001/547
(KOSAMTARRA)
|
1833005000NRG23300520220451734
|
31/05/2022
|
Panchashila Chayanlal Mele
|
1833005WL005774
|
Panchashila Chayanlal Mele
|
00415
|
SBIN0005427
|
290
|
290
|
Processed
|
04/06/2022
|
|
148847611
|
|
PanchashilaChayanlalMele
|
STATE BANK OF INDIA(508548)
|
|
167
|
Salekasa
|
MH-33-005-012-001/550
(KOSAMTARRA)
|
1833005000NRG23300520220452240
|
31/05/2022
|
Hemlata Jaysham Mankar
|
1833005WL005779
|
Hemlata Jaysham Mankar
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
04/06/2022
|
|
148847611
|
|
HemlataJayshamMankar
|
STATE BANK OF INDIA(508548)
|
|
168
|
Salekasa
|
MH-33-005-030-001/107
(SONPURI)
|
1833005000NRG23300520220446441
|
31/05/2022
|
rupchand Sadaram Machhirke
|
1833005WL005698
|
rupchand Sadaram Machhirke
|
00415
|
SBIN0005427
|
744
|
744
|
Processed
|
04/06/2022
|
|
148847611
|
|
rupchandSadaramMachhirke
|
STATE BANK OF INDIA(508548)
|
|
169
|
Salekasa
|
MH-33-005-030-001/121
(SONPURI)
|
1833005000NRG23300520220446444
|
31/05/2022
|
Mehtar Konda Mohare
|
1833005WL005698
|
Mehtar Konda Mohare
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
04/06/2022
|
|
148847611
|
|
MehtarKondaMohare
|
STATE BANK OF INDIA(508548)
|
|
170
|
Salekasa
|
MH-33-005-030-001/139
(SONPURI)
|
1833005000NRG23300520220446447
|
31/05/2022
|
Sarswtibai Netram Machhirke
|
1833005WL005698
|
Sarswtibai Netram Machhirke
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148847611
|
|
SarswtibaiNetramMachhirke
|
STATE BANK OF INDIA(508548)
|
|
171
|
Salekasa
|
MH-33-005-030-001/16
(SONPURI)
|
1833005000NRG23300520220446449
|
31/05/2022
|
Bhagabai Lekhram Malgam
|
1833005WL005698
|
Bhagabai Lekhram Malgam
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
04/06/2022
|
|
148847611
|
|
BhagabaiLekhramMalgam
|
STATE BANK OF INDIA(508548)
|
|
172
|
Salekasa
|
MH-33-005-030-001/17
(SONPURI)
|
1833005000NRG23300520220446451
|
31/05/2022
|
Lalitabai Sukhacharan Palewar
|
1833005WL005698
|
Lalitabai Sukhacharan Palewar
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
04/06/2022
|
|
148847611
|
|
LalitabaiSukhacharanPalewar
|
STATE BANK OF INDIA(508548)
|
|
173
|
Salekasa
|
MH-33-005-030-001/175
(SONPURI)
|
1833005000NRG23300520220446452
|
31/05/2022
|
laxmi machhirke
|
1833005WL005698
|
laxmi machhirke
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
04/06/2022
|
|
148847611
|
|
laxmimachhirke
|
STATE BANK OF INDIA(508548)
|
|
174
|
Salekasa
|
MH-33-005-030-001/177
(SONPURI)
|
1833005000NRG23300520220446454
|
31/05/2022
|
Hastkala Binesh Mohare
|
1833005WL005698
|
Hastkala Binesh Mohare
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
04/06/2022
|
|
148847611
|
|
HastkalaBineshMohare
|
STATE BANK OF INDIA(508548)
|
|
175
|
Salekasa
|
MH-33-005-030-001/192
(SONPURI)
|
1833005000NRG23300520220446455
|
31/05/2022
|
Homchand Harichand Kurahe
|
1833005WL005698
|
Homchand Harichand Kurahe
|
00415
|
SBIN0005427
|
744
|
744
|
Processed
|
04/06/2022
|
|
148847611
|
|
HomchandHarichandKurahe
|
STATE BANK OF INDIA(508548)
|
|
176
|
Salekasa
|
MH-33-005-030-001/213
(SONPURI)
|
1833005000NRG23300520220446458
|
31/05/2022
|
anjani Ashok Dasaria
|
1833005WL005698
|
anjani Ashok Dasaria
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
04/06/2022
|
|
148847611
|
|
anjaniAshokDasaria
|
STATE BANK OF INDIA(508548)
|
|
177
|
Salekasa
|
MH-33-005-030-001/222
(SONPURI)
|
1833005000NRG23300520220446459
|
31/05/2022
|
Premlal Chaitram Bawankar
|
1833005WL005698
|
Premlal Chaitram Bawankar
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
04/06/2022
|
|
148847611
|
|
PremlalChaitramBawankar
|
STATE BANK OF INDIA(508548)
|
|
178
|
Salekasa
|
MH-33-005-030-001/296
(SONPURI)
|
1833005000NRG23300520220446465
|
31/05/2022
|
sumitrabai Surajlal Mohare
|
1833005WL005698
|
sumitrabai Surajlal Mohare
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
04/06/2022
|
|
148847611
|
|
sumitrabaiSurajlalMohare
|
STATE BANK OF INDIA(508548)
|
|
179
|
Salekasa
|
MH-33-005-030-001/335
(SONPURI)
|
1833005000NRG23300520220446473
|
31/05/2022
|
Anitabai Malgam
|
1833005WL005698
|
Anitabai Malgam
|
00415
|
SBIN0005427
|
744
|
744
|
Processed
|
04/06/2022
|
|
148847611
|
|
AnitabaiMalgam
|
STATE BANK OF INDIA(508548)
|
|
180
|
Salekasa
|
MH-33-005-030-001/36
(SONPURI)
|
1833005000NRG23300520220446476
|
31/05/2022
|
Dhanwanti Hemaraj Machhirke
|
1833005WL005698
|
Dhanwanti Hemaraj Machhirke
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
04/06/2022
|
|
148847611
|
|
DhanwantiHemarajMachhirke
|
STATE BANK OF INDIA(508548)
|
|
181
|
Salekasa
|
MH-33-005-030-001/379
(SONPURI)
|
1833005000NRG23300520220446477
|
31/05/2022
|
Sulchand Bhaulal Palewar
|
1833005WL005698
|
Sulchand Bhaulal Palewar
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
04/06/2022
|
|
148847611
|
|
SulchandBhaulalPalewar
|
STATE BANK OF INDIA(508548)
|
|
182
|
Salekasa
|
MH-33-005-030-001/380
(SONPURI)
|
1833005000NRG23300520220446478
|
31/05/2022
|
Saytribai Dasariya
|
1833005WL005698
|
Saytribai Dasariya
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
04/06/2022
|
|
148847611
|
|
SaytribaiDasariya
|
STATE BANK OF INDIA(508548)
|
|
183
|
Salekasa
|
MH-33-005-030-001/390
(SONPURI)
|
1833005000NRG23300520220446480
|
31/05/2022
|
subhadra Jageshawar Lilhare
|
1833005WL005698
|
subhadra Jageshawar Lilhare
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148847611
|
|
subhadraJageshawarLilhare
|
STATE BANK OF INDIA(508548)
|
|
184
|
Salekasa
|
MH-33-005-030-001/402
(SONPURI)
|
1833005000NRG23300520220446481
|
31/05/2022
|
krusnakumar madavi
|
1833005WL005698
|
krusnakumar madavi
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
04/06/2022
|
|
148847611
|
|
krusnakumarmadavi
|
STATE BANK OF INDIA(508548)
|
|
185
|
Salekasa
|
MH-33-005-030-001/408
(SONPURI)
|
1833005000NRG23300520220446484
|
31/05/2022
|
Kasibai R. Kurahe
|
1833005WL005698
|
Kasibai R. Kurahe
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
04/06/2022
|
|
148847611
|
|
KasibaiR.Kurahe
|
STATE BANK OF INDIA(508548)
|
|
186
|
Salekasa
|
MH-33-005-030-001/409
(SONPURI)
|
1833005000NRG23300520220446485
|
31/05/2022
|
Dhanwanti Guldas Dahare
|
1833005WL005698
|
Dhanwanti Guldas Dahare
|
00415
|
SBIN0005427
|
496
|
496
|
Processed
|
04/06/2022
|
|
148847611
|
|
DhanwantiGuldasDahare
|
STATE BANK OF INDIA(508548)
|
|
187
|
Salekasa
|
MH-33-005-030-001/417
(SONPURI)
|
1833005000NRG23300520220446486
|
31/05/2022
|
Saganbai Resham Madavi
|
1833005WL005698
|
Saganbai Resham Madavi
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
04/06/2022
|
|
148847611
|
|
SaganbaiReshamMadavi
|
STATE BANK OF INDIA(508548)
|
|
188
|
Salekasa
|
MH-33-005-030-001/425
(SONPURI)
|
1833005000NRG23300520220446487
|
31/05/2022
|
Usha Ganesh Machhirke
|
1833005WL005698
|
Usha Ganesh Machhirke
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
04/06/2022
|
|
148847611
|
|
UshaGaneshMachhirke
|
STATE BANK OF INDIA(508548)
|
|
189
|
Salekasa
|
MH-33-005-030-001/436
(SONPURI)
|
1833005000NRG23300520220446488
|
31/05/2022
|
rayavanta madavi
|
1833005WL005698
|
rayavanta madavi
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148847611
|
|
rayavantamadavi
|
STATE BANK OF INDIA(508548)
|
|
190
|
Salekasa
|
MH-33-005-030-001/459
(SONPURI)
|
1833005000NRG23300520220446492
|
31/05/2022
|
Doleshwari Gulchand Kurahe
|
1833005WL005698
|
Doleshwari Gulchand Kurahe
|
00415
|
SBIN0005427
|
496
|
496
|
Processed
|
04/06/2022
|
|
148847611
|
|
DoleshwariGulchandKurahe
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
Salekasa
|
MH-33-005-030-001/465
(SONPURI)
|
1833005000NRG23300520220446493
|
31/05/2022
|
Dileshwari Surendra Machhirke
|
1833005WL005698
|
Dileshwari Surendra Machhirke
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
04/06/2022
|
|
148847611
|
|
DileshwariSurendraMachhirke
|
STATE BANK OF INDIA(508548)
|
|
192
|
Salekasa
|
MH-33-005-030-001/525
(SONPURI)
|
1833005000NRG23300520220446497
|
31/05/2022
|
Manmohan Jaypal Machhirke
|
1833005WL005698
|
Manmohan Jaypal Machhirke
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148847611
|
|
ManmohanJaypalMachhirke
|
STATE BANK OF INDIA(508548)
|
|
193
|
Salekasa
|
MH-33-005-030-001/526
(SONPURI)
|
1833005000NRG23300520220446498
|
31/05/2022
|
Savitabai Pawankumar Machhirke
|
1833005WL005698
|
Savitabai Pawankumar Machhirke
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
04/06/2022
|
|
148847611
|
|
SavitabaiPawankumarMachhirke
|
STATE BANK OF INDIA(508548)
|
|
194
|
Salekasa
|
MH-33-005-030-001/568
(SONPURI)
|
1833005000NRG23300520220446501
|
31/05/2022
|
Rajkumar Guha Kurahe
|
1833005WL005698
|
Rajkumar Guha Kurahe
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
04/06/2022
|
|
148847611
|
|
RajkumarGuhaKurahe
|
STATE BANK OF INDIA(508548)
|
|
195
|
Salekasa
|
MH-33-005-030-001/568
(SONPURI)
|
1833005000NRG23300520220446502
|
31/05/2022
|
Reshma Rajklumar Kurahe
|
1833005WL005698
|
Reshma Rajklumar Kurahe
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
04/06/2022
|
|
148847611
|
|
ReshmaRajklumarKurahe
|
STATE BANK OF INDIA(508548)
|
|
196
|
Salekasa
|
MH-33-005-030-001/572
(SONPURI)
|
1833005000NRG23300520220446503
|
31/05/2022
|
Bhagawanti Khemraj Dasariya
|
1833005WL005698
|
Bhagawanti Khemraj Dasariya
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
04/06/2022
|
|
148847611
|
|
BhagawantiKhemrajDasariya
|
STATE BANK OF INDIA(508548)
|
|
197
|
Salekasa
|
MH-33-005-030-001/65
(SONPURI)
|
1833005000NRG23300520220446509
|
31/05/2022
|
Kiran Kanaiyalal Madavi
|
1833005WL005698
|
Kiran Kanaiyalal Madavi
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
04/06/2022
|
|
148847611
|
|
KiranKanaiyalalMadavi
|
STATE BANK OF INDIA(508548)
|
|
198
|
Salekasa
|
MH-33-005-030-001/66
(SONPURI)
|
1833005000NRG23300520220446512
|
31/05/2022
|
Sevanbai Babulal Kumbhare
|
1833005WL005698
|
Sevanbai Babulal Kumbhare
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
04/06/2022
|
|
148847611
|
|
SevanbaiBabulalKumbhare
|
STATE BANK OF INDIA(508548)
|
|
199
|
Salekasa
|
MH-33-005-030-001/67
(SONPURI)
|
1833005000NRG23300520220446517
|
31/05/2022
|
Nainlal Dayalal Sonwane
|
1833005WL005698
|
Nainlal Dayalal Sonwane
|
00415
|
SBIN0005427
|
496
|
496
|
Processed
|
04/06/2022
|
|
148847611
|
|
NainlalDayalalSonwane
|
STATE BANK OF INDIA(508548)
|
|
200
|
Salekasa
|
MH-33-005-030-001/99
(SONPURI)
|
1833005000NRG23300520220446526
|
31/05/2022
|
Dasmibai Ashok Marashkole
|
1833005WL005698
|
Dasmibai Ashok Marashkole
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148847611
|
|
DasmibaiAshokMarashkole
|
STATE BANK OF INDIA(508548)
|
|
201
|
Salekasa
|
MH-33-005-038-001/21
(RONDHA)
|
1833005000NRG23300520220450353
|
31/05/2022
|
Rekhabai S. Lilhare
|
1833005WL005754
|
Rekhabai S. Lilhare
|
00415
|
SBIN0005427
|
920
|
920
|
Processed
|
04/06/2022
|
|
148847611
|
|
RekhabaiS.Lilhare
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
Salekasa
|
MH-33-005-038-001/21
(RONDHA)
|
1833005000NRG23300520220450352
|
31/05/2022
|
Rupkuvarbai Tikaram Lilhare
|
1833005WL005754
|
Rupkuvarbai Tikaram Lilhare
|
00415
|
SBIN0005427
|
920
|
920
|
Processed
|
04/06/2022
|
|
148847611
|
|
RupkuvarbaiTikaramLilhare
|
STATE BANK OF INDIA(508548)
|
|
203
|
Salekasa
|
MH-33-005-038-001/37
(RONDHA)
|
1833005000NRG23300520220450358
|
31/05/2022
|
Satish Johan Neware
|
1833005WL005754
|
Satish Johan Neware
|
00415
|
SBIN0005427
|
920
|
920
|
Processed
|
04/06/2022
|
|
148847611
|
|
SatishJohanNeware
|
STATE BANK OF INDIA(508548)
|
|
204
|
Salekasa
|
MH-33-005-038-001/79
(RONDHA)
|
1833005000NRG23300520220450363
|
31/05/2022
|
Ramkisan Netlal Neware
|
1833005WL005754
|
Ramkisan Netlal Neware
|
00415
|
SBIN0005427
|
920
|
920
|
Processed
|
04/06/2022
|
|
148847611
|
|
RamkisanNetlalNeware
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47539
|
47539
|
|
|
|
|
|
|
|
|
205
|
Salekasa
|
MH-33-005-012-001/179
(KOSAMTARRA)
|
1833005000NRG23300520220451653
|
31/05/2022
|
Sugratabai D Margaye
|
1833005WL005774
|
Sugratabai D Margaye
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
SugratabaiDMargaye
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
Salekasa
|
MH-33-005-012-001/219
(KOSAMTARRA)
|
1833005000NRG23300520220451666
|
31/05/2022
|
Rainabai Usaram Bhoyar
|
1833005WL005774
|
Rainabai Usaram Bhoyar
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
RainabaiUsaramBhoyar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
Salekasa
|
MH-33-005-012-001/233
(KOSAMTARRA)
|
1833005000NRG23300520220451675
|
31/05/2022
|
Bumeswr Premlal Naik
|
1833005WL005774
|
Bumeswr Premlal Naik
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
BumeswrPremlalNaik
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
Salekasa
|
MH-33-005-012-001/238
(KOSAMTARRA)
|
1833005000NRG23300520220451681
|
31/05/2022
|
Parbatabai P gharat
|
1833005WL005774
|
Parbatabai P gharat
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
ParbatabaiPgharat
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
Salekasa
|
MH-33-005-012-001/320
(KOSAMTARRA)
|
1833005000NRG23300520220451706
|
31/05/2022
|
Ushabai Keshoraw Naike
|
1833005WL005774
|
Ushabai Keshoraw Naike
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
UshabaiKeshorawNaike
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
Salekasa
|
MH-33-005-012-001/377
(KOSAMTARRA)
|
1833005000NRG23300520220451730
|
31/05/2022
|
Piryka R. Naike
|
1833005WL005774
|
Piryka R. Naike
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
PirykaR.Naike
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
Salekasa
|
MH-33-005-012-001/522
(KOSAMTARRA)
|
1833005000NRG23300520220452224
|
31/05/2022
|
gayaniram bhuraj nagpure
|
1833005WL005779
|
gayaniram bhuraj nagpure
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
04/06/2022
|
|
148847611
|
|
gayanirambhurajnagpure
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
Salekasa
|
MH-33-005-012-001/522
(KOSAMTARRA)
|
1833005000NRG23300520220452225
|
31/05/2022
|
Parbatabai G Nagpure
|
1833005WL005779
|
Parbatabai G Nagpure
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
04/06/2022
|
|
148847611
|
|
ParbatabaiGNagpure
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
Salekasa
|
MH-33-005-012-003/440
(KOSAMTARRA)
|
1833005000NRG23300520220451739
|
31/05/2022
|
Anusayabai S Jamdad
|
1833005WL005774
|
Anusayabai S Jamdad
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
04/06/2022
|
|
148847611
|
|
AnusayabaiSJamdad
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
Salekasa
|
MH-33-005-030-001/1
(SONPURI)
|
1833005000NRG23300520220446439
|
31/05/2022
|
Yamunabai Srikisan Dasriya
|
1833005WL005698
|
Yamunabai Srikisan Dasriya
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
04/06/2022
|
|
148847611
|
|
YamunabaiSrikisanDasriya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
Salekasa
|
MH-33-005-030-001/121
(SONPURI)
|
1833005000NRG23300520220446445
|
31/05/2022
|
pushtakala Mehetar Mohare
|
1833005WL005698
|
pushtakala Mehetar Mohare
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
04/06/2022
|
|
148847611
|
|
pushtakalaMehetarMohare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
Salekasa
|
MH-33-005-030-001/251
(SONPURI)
|
1833005000NRG23300520220446462
|
31/05/2022
|
Ramkali Dayaldas Nagpure
|
1833005WL005698
|
Ramkali Dayaldas Nagpure
|
00540
|
BKID0WAINGB
|
496
|
496
|
Processed
|
04/06/2022
|
|
148847611
|
|
RamkaliDayaldasNagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
Salekasa
|
MH-33-005-038-001/128
(RONDHA)
|
1833005000NRG23300520220450343
|
31/05/2022
|
Kesharbai Chandan Raut
|
1833005WL005754
|
Kesharbai Chandan Raut
|
00540
|
BKID0WAINGB
|
920
|
920
|
Processed
|
04/06/2022
|
|
148847611
|
|
KesharbaiChandanRaut
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
Salekasa
|
MH-33-005-038-001/146
(RONDHA)
|
1833005000NRG23300520220450344
|
31/05/2022
|
Geeta Radhakisan Neware
|
1833005WL005754
|
Geeta Radhakisan Neware
|
00540
|
BKID0WAINGB
|
920
|
920
|
Processed
|
04/06/2022
|
|
148847611
|
|
GeetaRadhakisanNeware
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
Salekasa
|
MH-33-005-038-001/151
(RONDHA)
|
1833005000NRG23300520220450345
|
31/05/2022
|
Rekhabai Yogesh Nagpure
|
1833005WL005754
|
Rekhabai Yogesh Nagpure
|
00540
|
BKID0WAINGB
|
920
|
920
|
Processed
|
04/06/2022
|
|
148847611
|
|
RekhabaiYogeshNagpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
Salekasa
|
MH-33-005-038-001/16
(RONDHA)
|
1833005000NRG23300520220450346
|
31/05/2022
|
Parbatabai Mohan Neware
|
1833005WL005754
|
Parbatabai Mohan Neware
|
00540
|
BKID0WAINGB
|
920
|
920
|
Processed
|
04/06/2022
|
|
148847611
|
|
ParbatabaiMohanNeware
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
Salekasa
|
MH-33-005-038-001/199
(RONDHA)
|
1833005000NRG23300520220450351
|
31/05/2022
|
Hemlata Shrikisan Neware
|
1833005WL005754
|
Hemlata Shrikisan Neware
|
00540
|
BKID0WAINGB
|
920
|
920
|
Processed
|
04/06/2022
|
|
148847611
|
|
HemlataShrikisanNeware
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
Salekasa
|
MH-33-005-038-001/199
(RONDHA)
|
1833005000NRG23300520220450350
|
31/05/2022
|
SHIRKISAN neware
|
1833005WL005754
|
SHIRKISAN neware
|
00540
|
BKID0WAINGB
|
920
|
920
|
Processed
|
04/06/2022
|
|
148847611
|
|
SHIRKISANneware
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
Salekasa
|
MH-33-005-038-001/37
(RONDHA)
|
1833005000NRG23300520220450357
|
31/05/2022
|
Sulochanabai Johar Neware
|
1833005WL005754
|
Sulochanabai Johar Neware
|
00540
|
BKID0WAINGB
|
920
|
920
|
Processed
|
04/06/2022
|
|
148847611
|
|
SulochanabaiJoharNeware
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
Salekasa
|
MH-33-005-038-001/79
(RONDHA)
|
1833005000NRG23300520220450364
|
31/05/2022
|
Asawantabai Ramkisan Neware
|
1833005WL005754
|
Asawantabai Ramkisan Neware
|
00540
|
BKID0WAINGB
|
920
|
920
|
Processed
|
04/06/2022
|
|
148847611
|
|
AsawantabaiRamkisanNeware
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173860
|
173860
|
|
|
|
|
|
|
|